Senior Accountant

Zentiva

  • Česko
  • Trvalý pracovní poměr
  • Plný úvazek
  • Před 1 dnem
POSITION PURPOSEThe Senior Accountant is responsible for ensuring the accuracy, compliance, and reliability of the Company’s financial, accounting, and tax activities. This role covers postings, reconciliations, data monitoring, reporting, and preparation of financial statements in line with established standards. The Senior Accountant actively supports monthly and annual closing procedures, participates in audits, and prepares financial and tax documentation.Reporting directly to the Finance Manager, the Senior Accountant collaborates with internal stakeholders (department heads, accounting teams) and external partners (banks, institutions, and auditors) to ensure effective financial management and control.KEY RESPONSIBILITIES AND DUTIES
  • Support monthly and annual closing procedures, including preparation and review of VAT ledgers and coordination with external providers.
  • Prepare weekly and yearly cash flow forecasts; monitor cash flow and receivables to ensure sufficient resources for operations.
  • Perform accounting entries in the Company’s ledger (AP/AR invoices, bank transactions, accruals, deferrals, salaries, loans, taxes, amortization, depreciation, etc.) when required, ensuring accuracy and compliance.
  • Conduct audits and analyses of account balances and transactions; reconcile accounts and correct errors where necessary.
  • Ensure all accounting practices comply with internal rules, professional standards, and government regulations.
  • Provide analyses of financial information and prepare management reports.
  • Participate in SAP testing for new functionalities.
  • Manage and organize the Company’s document flow and internal financial control, ensuring adherence to payment policies and procedures.
  • Prepare departmental expense reports and support the preparation of company-wide reports.
  • Contribute to the preparation of the Annual Financial Statement and Corporate Income Tax (CIT) declaration.
  • Support external financial statement and tax audits.
  • Carry out additional tasks assigned within the scope of the role.
QUALIFICATIONS & REQUIRED SKILLS
  • Bachelor’s degree in Finance and Accounting.
  • Minimum 5 years in finance, with proven experience as a Senior Accountant.
  • IFRS, local tax legislation and regulations, accounting practices, and internal financial controls knowledge.
  • Proficiency in SAP, MS Office applications, and financial reporting tools.
  • Fluency in English.
Our Recruitment Process:To be considered for this role, please apply in our Applicant tracking system and refrain from sending your CV via email. Upon the completion of sourcing (CV collection) period, all received application will be reviewed by our Recruitment experts and evaluated against the needs of the open role. Successful candidates will be contacted by our Recruiting experts for an initial screening interview during which further details about the selection process will be shared. Successful candidates will progress to interviews with line managers, while not selected candidates will be informed in a written form as soon as possible.Diversity is a fact. Inclusion is an act @ZentivaAt Zentiva, we are a team of 5000 unique talents bonded together by our purpose to provide health and well-being for all generations. We strive daily to create a work culture where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking for a balanced team across the company, we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethnical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love.Join our winning team! Be a part of our winning culture! Be Zentiva!

Zentiva

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